Treasury Transactions 2019-2025

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Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA E TIRANES All 36,425,402,536.00 50,171 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA E TIRANES Tirane 972,883 2025-07-01 2025-07-02 33810410012025 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2025 - Paga Qershor 2025,Nr punonjesish pl/fk 117/5,Listepagese
    Prefektura e qarkut Tirane (3535) BANKA E TIRANES Tirane 235,980 2025-07-01 2025-07-02 8510160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga qershor 25, pl34/fk34(2punonjes), list pag
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 472,075 2025-07-01 2025-07-02 9221180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO QERSHOR 2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 297,500 2025-07-01 2025-07-02 83521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anet e Orkestres Simfonike, VKB nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr711 dt18.06.25, listepag permb nr577 dt25.06.25, listepag banka nr578 dt25.06.25 - 13 perf
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-07-01 2025-07-02 37221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga qershor ,listepagese ,nr pun  447-428,kontr 58-58
    Dogana Tirane (3535) BANKA E TIRANES Tirane 84,187 2025-07-01 2025-07-02 7110100802025 Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2025  paga m Qershor 2025 bord 01.7.2025  nr i punonj 58/56 me kontr 10/10
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA E TIRANES Shkoder 78,802 2025-07-01 2025-07-02 5921410422025 Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto qershor 2025, ub 327 dt 01.07.25, listepag mujore 328 dt 01.07.2025, listepag banke 328/3 dt 01.07.2025,1 pn
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 27,648 2025-07-01 2025-07-02 20210160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder,  kompensime, largesi,listepagesa mujore nr 7 dt 01.07.2025, listepagesa per banken nr 7/4 dt 01.07.2025 per 2 pn
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 476,712 2025-07-01 2025-07-02 44110100772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077-Dr.Pergj.Dog, paga m Qershor  2025 bord 30.6.2025  pl nr p 429/410 me kontr 48/31  vkm 19 dt 9.1.2025
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 261,168 2025-07-01 2025-07-02 34510290152025 Paga neto per punonjesit e miratuar ne organike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ PAGA SIPAS LISTEPAGESES
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA E TIRANES Tirane 507,957 2025-07-01 2025-07-02 82510870062025 Paga neto per punonjesit e miratuar ne organike AKSHI- Pagat e personelit per muajin Qershor2025 sipas listes bashkengjitur NR PUNONJESVE 4/398
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA E TIRANES Shkoder 3,386,219 2025-07-01 2025-07-02 24521410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P.  Paga qershor 2025, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, listepag mujore nr55 dt01.07.25, listepag banka nr62 dt 01.07.25 - 59 pn
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA E TIRANES Tirane 74,316 2025-07-01 2025-07-02 9110131572025 Paga neto per punonjesit e miratuar ne organike 1013157 Agjensia Kombetare e Konrtollit te Canabis paga Qershor nr.punonjesv pl 43 fakt 1 listepagese
    Teatri Kombetar i Komedise (3535) BANKA E TIRANES Tirane 79,082 2025-07-01 2025-07-02 10110120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -paga qershor 2025, nr punonjesve ne organike 21/1, listepagese
    Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 101,692 2025-07-01 2025-07-02 24810110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Tirane (3535) BANKA E TIRANES Tirane 47,945 2025-07-01 2025-07-02 52610121262025 Paga neto per punonjesit e miratuar ne organike 1012126 DR Raj. AKPA - paga neto qershor 2025, nr punonj org. 52/1 listepag.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 8,968,275 2025-07-01 2025-07-02 31810160792025 . Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga qershor 25 & paga bashkeshorte, pl 622/fk 547 (96punonjes), list pag
    Bashkia Shijak (0707) BANKA E TIRANES Durres 153,185 2025-07-01 2025-07-02 25521080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 275,055 2025-07-01 2025-07-02 14110130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Qeshor 2025 liste pagesa nr 592 dt 01.07.2025 bordero bankenr 592/6 dt 01.07.2025 numri i punonjesve 4
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 2,380,412 2025-07-01 2025-07-02 11610161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 paga Qershor, nr punonjesish 349 /29, liste permbledhese pagash, liste pagese